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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) <br />NAME: SENECA COAL COMPANY <br />ADDRESS: SENECA MINE COMPLEX <br />HAYDEN, CO 81639 <br />FACILITY: SENECA MINE COMPLEX <br />LOCATION: 36600 ROUTT COUNTY ROAD #27 <br />HAYDEN, CO 81639 <br />ATTN: Roy Karo, Reclamation Manager <br />000000221 008A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DDIYYYY MM/DD/YYYY <br />FROM 01/01/2009 TO 03/31/2009 <br />PARAMETER QUANTITY OR LOADING <br />VALUE VALUE <br />Oil and grease visual SAMPLE ,,.,.. <br />MEASUREMENT <br />840661 0 PERMIT Reqq. Mon. <br />Effluent Gross REQUIREMENT INST MAX <br />®emb Jones <br />0)) 2765-5209 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />QUALITY OR CONCENTRATION <br />UNITS VALUE VALUE VALUE <br />Y=1:N=0 ,„,.. ..,,., ,..». <br />oy one" "'many or on' mar tins document and all attachments were prepared under my direction or ` , <br />xrvuion in accordance with a system designed to assure that qualified personnel prap"ly gather and <br />aluate the infmmafon submitted. Baud on my irtquity of the person or persons who manage the <br />aan. or those persons Jircnly respou iblc far gathering the infammrion. the infortnariott submitted is. <br />the last of my knowledge and belief ooze actuate. and complete. 1 am aware that there are sigtificnet <br />un- Ire submitting false information, including the possibility of fine and impruonmeut for ko..ing <br />'1.noos SIGNA <br />Form Approved <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUER JC) ROUTT <br />DSCHG TO TRIB/FISH CREEK <br />External Outfall <br />No Discharge <br />UNITS <br />TELEPHONE <br />NO. I FREQUENCY I SAMPLE <br />EX OF ANALYSIS TYPE <br />? u Oi 5 <br />Monthly VISUAL <br />a'1 -1v -a< <br />OF PRINCIPAL EXECUTIVE OFFICER OR <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) AUTHORIZED AGENT AREA Cede NUMBER MM/DD/YYYY <br />SETTLEABLE SOLID$ LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF IN I.A.3. OIL &GREASE - SEE 1.8.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. <br />Page 2